Overview
I am delighted to be partnering with the Head Office of a well established and successful company in Leeds, in the search for a Purchase Ledger Clerk.
You will be working as part of a team of purchase ledger clerks, reporting into the Purchase Ledger Manager, with full responsibility for your own set of suppliers. This is a fast-paced high volume processing role and experience of a similar working environment would be advantageous.
Responsibilities Include:
- Checking and creating new supplier accounts and maintain the existing ones
- Inputting & processing purchase orders, ensuring that the PO is authorised at the correct level
- Matching PO’s to invoices & processing onto system
- Scanning invoices
- Check weekly payment run
- Statement Reconciliations
- Deal with queries by e-mail and phone liaising with either the supplier or staff at site level
Role would suit an experienced Purchase Ledger Clerk, from a high-volume environment. This is an excellent opportunity to join a fantastic company and to be part of a friendly, dynamic team.